Civic Intelligence

The Park Academy

990 • Fiscal year 2018 • EIN 20-2381913

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.PARKACADEMY.ORG

View Organization Page

1915 South Shore BlvdLake Oswego, OR 97034

(503) 594-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,734

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,311,739

Up $256,943 (+2.6%) from 2017

Net Assets

Up

$9,560,408

Up $488,425 (+5.4%) from 2017

Liabilities

Down

$751,331

Down $231,482 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$2,623,294

Down $110,142 (-4.0%) from 2017

Expenses

Up

$2,142,571

Up $426,121 (+25%) from 2017

Net Income

Down

$480,723

Down $536,263 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $627,245Liabilities 2010: $5,675Net Assets 2010: $621,5702010Assets 2011: $661,363Liabilities 2011: $3,862Net Assets 2011: $657,5012011Assets 2012: $652,053Liabilities 2012: $82,080Net Assets 2012: $569,9732012Assets 2013: $658,194Liabilities 2013: $30,428Net Assets 2013: $627,7662013Assets 2014: $8,378,955Liabilities 2014: $3,619,984Net Assets 2014: $4,758,9712014Assets 2015: $8,830,564Liabilities 2015: $2,332,046Net Assets 2015: $6,498,5182015Assets 2016: $9,617,381Liabilities 2016: $1,729,112Net Assets 2016: $7,888,2692016Assets 2017: $10,054,796Liabilities 2017: $982,813Net Assets 2017: $9,071,9832017Assets 2018: $10,311,739Liabilities 2018: $751,331Net Assets 2018: $9,560,4082018Assets 2019: $11,232,502Liabilities 2019: $489,510Net Assets 2019: $10,742,9922019Assets 2020: $11,551,905Liabilities 2020: $816,956Net Assets 2020: $10,734,9492020Assets 2021: $12,412,230Liabilities 2021: $348,477Net Assets 2021: $12,063,7532021Assets 2022: $11,735,729Liabilities 2022: $533,311Net Assets 2022: $11,202,4182022Assets 2023: $12,050,392Liabilities 2023: $775,945Net Assets 2023: $11,274,4472023Assets 2024: $12,296,972Liabilities 2024: $711,411Net Assets 2024: $11,585,5612024Assets 2025: $13,722,075Liabilities 2025: $1,221,975Net Assets 2025: $12,500,1002025

Highlighted filing

2018

Assets$10,311,739
Liabilities$751,331
Net Assets$9,560,408
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $949,6082010Expenses 2011: $941,5172011Expenses 2012: $1,023,7882012Revenue 2013: $1,162,844Expenses 2013: $1,105,051Net Income 2013: $57,7932013Revenue 2014: $5,390,108Expenses 2014: $1,236,175Net Income 2014: $4,153,9332014Revenue 2015: $3,411,391Expenses 2015: $1,663,506Net Income 2015: $1,747,8852015Revenue 2016: $2,962,235Expenses 2016: $1,570,706Net Income 2016: $1,391,5292016Revenue 2017: $2,733,436Expenses 2017: $1,716,450Net Income 2017: $1,016,9862017Revenue 2018: $2,623,294Expenses 2018: $2,142,571Net Income 2018: $480,7232018Revenue 2019: $3,488,305Expenses 2019: $2,398,658Net Income 2019: $1,089,6472019Revenue 2020: $2,401,175Expenses 2020: $2,465,165Net Income 2020: -$63,9902020Revenue 2021: $2,859,355Expenses 2021: $2,574,230Net Income 2021: $285,1252021Revenue 2022: $2,700,853Expenses 2022: $2,802,876Net Income 2022: -$102,0232022Revenue 2023: $2,853,832Expenses 2023: $3,080,685Net Income 2023: -$226,8532023Revenue 2024: $3,157,562Expenses 2024: $3,208,847Net Income 2024: -$51,2852024Revenue 2025: $4,348,172Expenses 2025: $3,742,989Net Income 2025: $605,1832025

Highlighted filing

2018

Revenue$2,623,294
Expenses$2,142,571
Net Income$480,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,975,243
Mission and Program Overview

Mission

Park academy provides an inclusive community where evidence-based practices empower students with dyslexia and related learning differences to reach their highest academic and personal potential.

Park academy empowers students with diverse learning challenges to reach their highest potential of giftedness while excelling academically and becoming responsible citizens and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,888,415$6,650,846▼ $237,569
Investments in Publicly Traded Securities$2,399,335$2,969,703▲ $570,368
Cash and Non-Interest-Bearing Accounts$200$430,840▲ $430,640
Savings and Temporary Cash Investments$373,115--
Pledges and Grants Receivable$336,690$238,170▼ $98,520
Prepaid Expenses and Deferred Charges$11,277$14,042▲ $2,765
Accounts Receivable$45,764$8,138▼ $37,626
Total Assets$10,054,796$10,311,739▲ $256,943
Liabilities
Other Liabilities$703,282$378,322▼ $324,960
Accounts Payable and Accrued Expenses$60,091$194,764▲ $134,673
Deferred Revenue$219,440$178,245▼ $41,195
Total Liabilities$982,813$751,331▼ $231,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,381,324$6,508,871▲ $127,547
Unrestricted Net Assets$2,690,659$3,051,537▲ $360,878
Total Net Assets Fund Balance$9,071,983$9,560,408▲ $488,425
Total Liabilities and Net Assets / Fund Balance$10,054,796$10,311,739▲ $256,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,646,630$531,043$5,177,673
Land$1,250,000-$1,250,000
Leasehold Improvements$609,807$178,895$788,702
Equipment$132,671$288,494$421,165
Other Land Buildings$11,738$21,441$33,179
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LoweryHead of SchoolFT$98,859$1,875$100,734

Board Members and Trustees

NameTitle
Andy PihlBoard Chair
Bill WestphalTrustee
David PlotkinTrustee
Gary MaffeiTrustee
Jeff MengisTrustee
Katie WaltherTrustee
Keith ChengTrustee
Sheryl ReinischTrustee
Tom BootheTrustee
Piper ParkFounder/secretary
Gina WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,686
Program Service Revenue
$1,497,037
Investment Income
$108,050
Other Revenue
$-147,479
All Other Contributions
$742,970
Change in Net Assets
$480,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$324,960Fair Market Value
Other Non Cash Contri Table1$55,870Fair Market Value
Securities Publicly Traded2$24,987Avg High/low Per Sh
Other Non Cash Contri Table14$19,534Fair Market Value
Other Non Cash Contri Table25$16,878Fair Market Value
Other Non Cash Contri Table3$861Fair Market Value
Total Noncash Contributions46$443,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,853
Revenue Not Reported on Financial Statements
$16,441
Revenue Not Reported on Form 990
$77,132
Total Revenue per Audited Statements
$2,683,985
Total Revenue per Form 990
$2,623,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,186
Other Expenses$664,385
Total Fundraising Expense$141,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,592$158,886$80,836$1,103,314
Depreciation Depletion$198,062$37,137$12,379$247,578
Other Employee Benefits$105,094$18,624$9,312$133,030
Payroll Taxes$92,857$16,457$8,228$117,542
Occupancy$90,687$17,004$5,668$113,359
Current Officers, Directors, Trustees, and Key Employees$81,415$14,868$7,539$103,822
Other Expenses$18,015$3,377$8,654$30,046
Information Technology$23,739$4,451$1,484$29,674
Fees for Services Other$20,390$3,823$1,274$25,487
Pension Plan Contributions$16,196$2,857$1,425$20,478
Advertising$14,506$2,720$907$18,133
Insurance$14,390$2,698$899$17,987
Fees for Service Investment Mgmnt Fees-$16,441-$16,441
Office Expenses$12,636$2,370$790$15,796
Fees for Services Accounting-$14,573-$14,573
Conferences and Meetings$4,795$899$300$5,994
Total Functional Expenses$1,678,800$322,232$141,539$2,142,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,142,571
Expenses per Audited Statements$2,126,130
Total Expenses per Audited Statements$2,126,130
Expenses Not Reported on Financial Statements$16,441
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,449
Fundraising Gross Income$104,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$25,495$24,890$3,049$21,841
Auction$439,961$17,850$70,303$-52,453
Total Events$490,511$67,795$227,759$-159,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Building Obligation$378,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“At board meetings, any potential conflicts are discussed and resolved. New board members must sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Park academy salaries are compared to other schools in the area. Compensation is reviewed and discussed in board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Park Academy
EIN
20-2381913
Phone
5035948800
Address
1915 SOUTH SHORE BLVD, LAKE OSWEGO, OR 97034

Signing Officer

Name
Andy Pihl
Title
Board Chair
Phone
5035948800
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
98

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for financial statement oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the academy's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PARK ACADEMY EMPOWERS STUDENTS WITH DIVERSE LEARNING CHALLENGES TO REACH THEIR HIGHEST POTENTIAL OF GIFTEDNESS WHILE EXCELLING ACADEMICALLY AND BECOMING RESPONSIBLE CITIZENS AND COMMUNITY LEADERS.
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IRS990/Desc0PARK ACADEMY SERVED A STUDENT POPULATION OF 90 STUDENTS DURING THE ACADEMIC SCHOOL YEAR USING SPECIFIC ORTON GILLINGTON BASED CURRICULA. WRITING CURRICULA INCLUDED STEP UP TO WRITING, AND HANDWRITING WITHOUT TEARS, AND MULTI SENSORY MATH CURRICULA. MULTISENSORY METHODOLOGY, INCLUDING A HEAVY EMPHASIS ON THE ARTS, ARE INTEGRATED THROUGHOUT ALL CORE CURRICULA. THE STRATEGIES HELP ALL STUDENTS BECOME READY TO ATTEND 4-YEAR COLLEGES, COMMUNITY COLLEGES, OR TECHNICAL SCHOOLS UPON GRADUATION FROM PARK ACADEMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0422716
IRS990/FundraisingDirectExpensesAmt0259449
IRS990/FundraisingGrossIncomeAmt0104012
IRS990/GainOrLossGrp/SecuritiesAmt015031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107531
IRS990/GrossReceiptsAmt02975243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04451
IRS990/InformationTechnologyGrp/ProgramServicesAmt023739
IRS990/InformationTechnologyGrp/TotalAmt029674
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/ProgramServicesAmt014390
IRS990/InsuranceGrp/TotalAmt017987
IRS990/InvestmentIncomeGrp/ExclusionAmt093019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02399335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02969703
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06888415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06650846
IRS990/LandBldgEquipCostOrOtherBssAmt07670719
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK ACADEMY EMPOWERS STUDENTS WITH DIVERSE LEARNING CHALLENGES TO REACH THEIR HIGHEST POTENTIAL OF GIFTEDNESS WHILE EXCELLING ACADEMICALLY AND BECOMING RESPONSIBLE CITIZENS AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09071983
IRS990/NetAssetsOrFundBalancesEOYAmt09560408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077132
IRS990/NoncashContributionsAmt0443090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05668
IRS990/OccupancyGrp/ManagementAndGeneralAmt017004
IRS990/OccupancyGrp/ProgramServicesAmt090687
IRS990/OccupancyGrp/TotalAmt0113359
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt012636
IRS990/OfficeExpensesGrp/TotalAmt015796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133030
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/FundraisingAmt18654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13377
IRS990/OtherExpensesGrp/ProgramServicesAmt051973
IRS990/OtherExpensesGrp/ProgramServicesAmt143294
IRS990/OtherExpensesGrp/ProgramServicesAmt227159
IRS990/OtherExpensesGrp/ProgramServicesAmt318015
IRS990/OtherExpensesGrp/TotalAmt051973
IRS990/OtherExpensesGrp/TotalAmt143294
IRS990/OtherExpensesGrp/TotalAmt234050
IRS990/OtherExpensesGrp/TotalAmt330046
IRS990/OtherLiabilitiesGrp/BOYAmt0703282
IRS990/OtherLiabilitiesGrp/EOYAmt0378322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07958
IRS990/OtherRevenueTotalAmt07958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103314
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016457
IRS990/PayrollTaxesGrp/ProgramServicesAmt092857
IRS990/PayrollTaxesGrp/TotalAmt0117542
IRS990/PensionPlanContributionsGrp/FundraisingAmt01425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016196
IRS990/PensionPlanContributionsGrp/TotalAmt020478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014042
IRS990/PrincipalOfficerNm0ANDY PIHL
IRS990/PriorPeriodAdjustmentsAmt0-69430
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021378
IRS990/PYOtherExpensesAmt0654573
IRS990/PYOtherRevenueAmt06693
IRS990/PYProgramServiceRevenueAmt01185424
IRS990/PYRevenuesLessExpensesAmt01016986
IRS990/PYSalariesCompEmpBnftPaidAmt01061877
IRS990/PYTotalExpensesAmt01716450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02733436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373115
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04646630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177673
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016441
IRS990ScheduleD/ExpensesSubtotalAmt02126130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016441
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED BUILDING OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt077132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016441
IRS990ScheduleD/RevenueSubtotalAmt02606853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06650846
IRS990ScheduleD/TotalExpensesPerForm990Amt02142571
IRS990ScheduleD/TotalLiabilityAmt0378322
IRS990ScheduleD/TotalRevenuePerForm990Amt02623294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126130
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN OUR SCHOOL APPLICATION, OUR WEBSITE, AND THE STUDENT/PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,311,739
Liabilities
$751,331
Net assets
$9,560,408
Revenue
$2,623,294
Expenses
$2,142,571
Net income
$480,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.22$12.5$4.35$3.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.71$11.6$3.16$3.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.78$11.3$2.85$3.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.53$11.2$2.70$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.1$2.86$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.7$2.40$2.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.49$10.7$3.49$2.40$1.09
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.75$9.56$2.62$2.14$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.98$9.07$2.73$1.72$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.73$7.89$2.96$1.57$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.33$6.50$3.41$1.66$1.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$3.62$4.76$5.39$1.24$4.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.16$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.95